W52P1J18R0077-0001.pdf

PDF 21 KB Posted

Attached to
M69 Practice Hand Greande Body
Solicitation number
W52P1J-18-R-0077
Issued by

About this file

Amendment 0001

View the file

Other files

Show all 12

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0001 2018DEC21

W52P1J

ARMY CONTRACTING COMMAND - RI

ROCK ISLAND, IL 61299-8000

BLDGS 60 & 62

LAWRENCE J. SCHROEDER

EMAIL: LAWRENCE.J.SCHROEDER4.CIV@MAIL.MIL

W52P1J-18-R-0077

2018NOV29

X

X

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

1 7

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: LAWRENCE J. SCHROEDER

Buyer Office Symbol/Telephone Number: CCRC-AL/(309)782-0986

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

The purpose of Solicitation W52P1J-18-R-0077, Amendment 0001 is to change the following:

1. Section B is modified to identify Ship-To locations for the base quantity of 120,000 ea. M69 Practice Hand Grenade Bodies under CLIN

0002.

2. The Enginering Exceptions identified in Section C: Statement of Work: Technical Data Package Information, and Distribution and

Destruction of Restriced Tachnical Data, paragraph (c), accessed via the FBO website are updated to Revision C.

The Date and Time for receipt of proposals is not extended.

All other tems and conditions of Solicitation W52P1J-18-R-0077 remain unchanged.

*** END OF NARRATIVE A0002 ***

2 7

W52P1J-18-R-0077

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0002 M69 BODY, PRACTICE HAND GRENADE-BASE PRODUCTION _______________________________________________

QUANTITY 120000 EA $ $ ________ ______________ __________________

NSN: 1330-00-178-8515

COMMODITY NAME: BODY,PRACTICE HAND G

CLIN CONTRACT TYPE:

Firm Fixed Price

Mfr CAGE: 19200

Mfr Part Number: 9235207

PRON: 4I8A08MCM2 PRON AMD: 02

All proposed unit pricing shall be submitted on the

Pricing Matrix which is Attachment 0001 of the

Solicitation.

Base quantity deliveries will begin 300 days after contract award at a rate of 15,000 each per month.

If exercised by the Government, Base Year Option quantity deliveries will begin 210 days after exercise of the option, and run at a rate of 15,000 units per month, or follow-on to the existing delivery schedule at the same monthly rate; whichever is later.

If exercised by the Government, Option Years 1 through 4 quantity deliveries will begin 210 days after exercise of the option, and run at a rate of

15,000 units per month, or follow on to the existing delivery schedule at a rate of 15,000 units per month; whichever is later.

(End of narrative B001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 W52P1J7306A200 W53XMD M 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 15,000 0300

002 15,000 0330

003 10,000 0360

3 7

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

004 DELETED

005 DELETED

006 DELETED

007 DELETED

008 DELETED

FOB POINT: Destination

SHIP TO:

(W53XMD) SU CRANE ARMY AMMUNITION ACTIVITY

WHOLESALE SUPPLY ACCOUNT

BLDG 3373 300 HWY 361

CRANE,IN,47522-5099

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

002 W81YWB8325A215 W25G1R M 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 5,000 0360

002 15,000 0390

FOB POINT: Destination

SHIP TO:

(W25G1R) SR W39Z LETTERKENNY MUNITIONS CTR

ROUTE 997

VOELZ GATE

CHAMBERSBURG,PA,17201-4150

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

003 W81YWB8325A217 W44XMF M 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 15,000 0420

002 15,000 0450

003 15,000 0480

004 5,000 0510

FOB POINT: Destination

SHIP TO:

(W44XMF) SR USA OSC MCALESTER ARMY AMMO PLNT

WHOLESALE SUP ACCT

MCALESTER,OK,74501-5000

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

004 W81YWB8325A214 W67G23 M 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10,000 0510

FOB POINT: Destination

SHIP TO:

(W67G23) XR TOOELE ARMY DEPOT

TOOELE ARMY DEPOT TPF

4 7

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

TOOELE,UT,84074-5003

5 7

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

STATEMENT OF WORK: TECHNICAL DATA PACKAGE INFORMATION, AND DISTRIBUTION AND DESTRUCTION OF RESTRICTED TECHNICAL DATA____________________________________________________________________________________________________________________

(a) TDPs will be obtained electronically via the link(s) below which will direct you to the Federal Business Opportunities (FBO) website. You must have an FBO account prior to accessing any TDP(s). To register for an account in FBO, please visit http://www.fbo.gov/index and click on 'Register Now' under Vendors/Citizens. The toll free FBO helpdesk phone number is (866) 606-

8220 and for international (334) 206-7828. Vendors are responsible for placing correct information in FBO.

(b) You may need to use special software to view the documents that we post to FBO. This viewing software is freeware, available for download at no cost from commercial websites like Microsoft and Adobe. Additionally, some TDPs may require ImageR or Lucent viewers to view the TDP(s) and are available as freeware at:

ImageR Viewer: https://g6msd.redstone.army.mil/

Lucent Viewer: http://www.ec-edi.com/

(c) The TDP(s), TDPL(s) and their corresponding outstanding Engineering Exceptions for this solicitation will be accessible via the FBO website (as described below) from the date of issue through the time specified in the solicitation for receipt of offers.

(d) FOR UNRESTRICTED TDPs:

(1) TDPs for this solicitation are unrestricted and can be accessed electronically via the FBO website. The URL will take you to that CLINs web-located TDP. You must have an FBO account prior to accessing the TDP.

(2) To access the TDP(s), click directly on the link provided below to be directed to the TDP. You may also copy and paste the link into your browser and hit the 'Enter' key. You will be prompted for your FBO username and password prior to gaining access to the

TDP.

CLIN: N/A

TDPL Date: N/A

TDP Link (URL): N/A

(e) FOR RESTRICTED TDPs:

TDPs and any other related documents, if applicable, for this solicitation are restricted and can be accessed electronically via the FBO website, with valid contractor login credentials. TDPs and any other related documents are posted with various options, such as

Restricted and Export Control. These additional controls are described below:

(1) Access to RESTRICTED TDPs

Technical Data Packages that have been marked as 'Restricted' can be accessed electronically via the FBO website, with valid contractor login credentials. TDPs that have been marked as 'Restricted' will require Government approval prior to gaining access to the requested information. To request access click on the link(s) provided below, log in to FBO, click on 'Packages' sub-tab and then click on the

'Request Explicit Access' button. Completion of a "Use and Non-Disclosure Agreement" form may be required prior to gaining access to the TDP. Please allow 2-3 working days to process your request. You will receive a system generated email from FBO stating you have been granted permission for viewing or downloading the TDP items.

(2) Access to EXPORT CONTROL TDPs

(i) TDPs that have been marked as 'Export Control' can be accessed electronically via the FBO website, with valid contractor login credentials. In addition, to obtain access to these TDPs, vendors and contractors must have a current DD 2345, Militarily

Critical Technical Data Agreement on file with the Defense Logistics Information Service (DLIS). If you do not have an approved DD

2345, Militarily Critical Technical Data Agreement on file with DLIS, then you will not be able to access the TDP. To obtain certification, go to https://public.logisticsinformationservice.dla.mil/jcp/Default.aspx , click on 'Documents' and follow the instructions provided. Processing time is estimated at five working days after receipt.

(ii) TDPs that have been marked as 'Export Control' will require Government approval prior to gaining access to the requested information. To request access, click on the link(s) provided below, log in to FBO, click on the 'Packages' sub-tab, enter your

Marketing Partner Identification Number (MPIN) and click on the 'Request Explicit Access' button. The requestor MUST BE the "data custodian" that is listed on the DD 2345. Please allow 2-3 working days to process your request. If the company MPIN changes, the user will be required to verify the MPIN again to gain access to the 'Export Control' TDP(s). Completion of a "Use and Non-Disclosure

Agreement" form may be required prior to gaining access to the TDP. You will receive a system generated email from FBO stating you have been granted permission for viewing or downloading the TDP items.

6 7

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(iii) If multiple individuals in your company need access to the 'Export Control' TDP for solicitation, it can be obtained from your data custodian listed on the DD 2345.

(iv) TDPs that have an Export Control Warning Notice are subject to the Arms Export Control Act (Title 22, U.S.C., Sec 2751,

et. seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et. seq.

CLIN:

TDPL Date: 05/30/2017

TDP Link (URL): https://www.fbo.gov/notices/739b1c35aee3457a49e0383d68982bd5

(3) Further dissemination of Restricted TDPs must be in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(4) Upon completion of the purposes for which the Restricted technical data has been provided, the Contractor is REQUIRED to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed by the

Contractor. Destruction of this technical data shall be accomplished by: shredding, pulping, burning or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

(f) Questions related to registration in FBO should be directed to http://www.fbo.gov/index . The FBO helpdesk phone number is (866)

606-8820. Vendors are responsible for placing correct information in FBO. A user guide for FBO can be found at http://www.fbo.gov/index

- on the right of the screen is User Guides - click on 'Vendor.'

End Statement of Work

*** END OF NARRATIVE C0001 ***

7 7

SECTION A
SECTION B
SECTION C

File details come from the government source that posted it.